| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 1,473,345,301.05 | 1,044,242,077.32 | 728,491,083.33 | 308,557,426.09 | 1,470,748,775.14 | 1,013,753,250.35 | 693,725,150.23 | 357,550,409.09 |
| 营业利润(元) | 51,667,968.10 | 23,463,844.55 | 11,424,594.92 | 5,732,972.51 | 51,389,478.37 | 25,237,602.24 | 18,530,551.00 | 6,649,363.94 |
| 利润总额(元) | 54,855,050.55 | 22,168,869.08 | 10,517,147.14 | 5,571,651.05 | 50,173,951.75 | 25,128,210.52 | 18,481,743.32 | 6,587,330.28 |
| 净利润(元) | 43,225,935.66 | 14,851,915.32 | 10,304,366.03 | 6,721,300.70 | 29,188,790.37 | 11,726,341.24 | 7,076,237.91 | 5,583,342.14 |
| 归属于母公司股东的净利润(元) | 43,933,703.90 | 15,550,635.98 | 10,776,911.31 | 6,962,447.85 | 30,151,348.90 | 12,464,829.48 | 7,529,859.90 | 5,788,129.66 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 74.27 | 75.09 | 74.67 | 73.10 | 75.98 | 75.22 | 75.44 | 74.54 |
| 销售净利率(%) | 2.93 | 1.42 | 1.41 | 2.18 | 1.98 | 1.16 | 1.02 | 1.56 |
| 净资产收益率(%) | 1.89 | 0.67 | 0.46 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.93 | 1.77 | 1.06 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | 0.38 | 0.26 | 0.17 | 0.73 | 0.30 | 0.18 | 0.14 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.01 | 0.68 | 0.49 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 3.20 | 2.60 | 1.71 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.23 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 48.71 | 48.10 | 47.54 | 47.22 | 49.45 | 48.58 | 49.17 | 49.41 |
| 股东权益比率(%) | 51.28 | 51.89 | 51.78 | 52.08 | 49.88 | 50.73 | 50.13 | 49.89 |
| 已获利息倍数(倍) | 1.69 | 1.38 | 1.28 | 1.32 | 1.64 | 1.44 | 1.50 | 1.40 |
| 流动比率 | 1.94 | 2.05 | 2.14 | 2.20 | 1.84 | 1.99 | 0.53 | 0.52 |
| 速动比率 | 1.28 | 1.27 | 1.38 | 1.34 | 1.25 | 1.30 | 0.35 | 0.35 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 0.18 | 3.01 | 5.01 | -13.70 | -2.95 | -6.44 | -11.61 | -6.64 |
| 营业利润增长率(%) | 0.54 | -7.03 | -38.35 | -13.78 | -17.49 | -33.37 | -58.10 | 103.02 |
| 税后利润增长率(%) | 45.71 | 24.76 | 43.12 | 20.29 | -14.52 | -21.03 | -67.20 | 42.19 |
| 净资产增长率(%) | -0.82 | -0.08 | 1.44 | 1.35 | 1.31 | 1.40 | 0.86 | 1.63 |
| 总资产增长率(%) | -3.54 | -2.31 | -1.78 | -2.90 | 0.96 | -3.29 | -4.82 | -7.42 |